Skip to main content

Run the audit report

For the Sales and Purchase ledgers:

  1. Click either Debtors or Creditors

  2. Under Reports, click Transactions and select Audit.

For the Nominal ledger, under Reports, click Transactions, Journal Reports, Audit.
​
You will then be able to run the report and print to your preferred location.

Related Articles
What does the Revalue Debtors or Creditors in a currency record do?
Revalue debtors and creditors
Report to find which invoices were posted in error from the post batch option
Error - 'Currency code cannot be changed because the Nominal Account is used by transactions or analysis codes'
Error - You must print and update the audit report before the period or year end can continue
Did this answer your question?